A company is looking for a Credit/Collections Support 2.Key ResponsibilitiesContact clients with outstanding balances by phone in a professional mannerProvide copies of invoices to customers for payment processingResearch and process customer inquiries and disputesRequired Qualifications1-2 years of customer service, accounts receivable, or collections experienceProficient with Microsoft Office and Google SuitePrevious experience with account reconciliationBachelor's Degree or equivalent work experience in lieu of degree